ezri consulting limited

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ezri consulting limited Company Information

Share EZRI CONSULTING LIMITED

Company Number

09338318

Directors

Sandra Ezri

Shareholders

sandra ezri

Group Structure

View All

Industry

Solicitors

 

Registered Address

suite 2018, letraset building, wotton road, ashford, TN23 6LN

Website

-

ezri consulting limited Estimated Valuation

£76.1k

Pomanda estimates the enterprise value of EZRI CONSULTING LIMITED at £76.1k based on a Turnover of £158.2k and 0.48x industry multiple (adjusted for size and gross margin).

ezri consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EZRI CONSULTING LIMITED at £0 based on an EBITDA of £-21.7k and a 2.61x industry multiple (adjusted for size and gross margin).

ezri consulting limited Estimated Valuation

£130.4k

Pomanda estimates the enterprise value of EZRI CONSULTING LIMITED at £130.4k based on Net Assets of £83.8k and 1.56x industry multiple (adjusted for liquidity).

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Ezri Consulting Limited Overview

Ezri Consulting Limited is a live company located in ashford, TN23 6LN with a Companies House number of 09338318. It operates in the solicitors sector, SIC Code 69102. Founded in December 2014, it's largest shareholder is sandra ezri with a 100% stake. Ezri Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £158.2k with declining growth in recent years.

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Ezri Consulting Limited Health Check

Pomanda's financial health check has awarded Ezri Consulting Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £158.2k, make it smaller than the average company (£1.4m)

£158.2k - Ezri Consulting Limited

£1.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (7.1%)

-12% - Ezri Consulting Limited

7.1% - Industry AVG

production

Production

with a gross margin of 40.7%, this company has a higher cost of product (68.8%)

40.7% - Ezri Consulting Limited

68.8% - Industry AVG

profitability

Profitability

an operating margin of -13.7% make it less profitable than the average company (9.1%)

-13.7% - Ezri Consulting Limited

9.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (17)

1 - Ezri Consulting Limited

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)

£40.3k - Ezri Consulting Limited

£40.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £158.2k, this is more efficient (£77.9k)

£158.2k - Ezri Consulting Limited

£77.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 318 days, this is later than average (66 days)

318 days - Ezri Consulting Limited

66 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 210 days, this is slower than average (27 days)

210 days - Ezri Consulting Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ezri Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Ezri Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 39.2%, this is a lower level of debt than the average (53.6%)

39.2% - Ezri Consulting Limited

53.6% - Industry AVG

EZRI CONSULTING LIMITED financials

EXPORTms excel logo

Ezri Consulting Limited's latest turnover from December 2023 is estimated at £158.2 thousand and the company has net assets of £83.8 thousand. According to their latest financial statements, Ezri Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015
Turnover158,166156,930160,860235,442194,771211,267216,397178,98830,836
Other Income Or Grants000000000
Cost Of Sales93,73892,828101,842151,087121,674135,195135,51998,40618,722
Gross Profit64,42764,10259,01884,35573,09776,07280,87880,58212,113
Admin Expenses86,14692,21277,75518,81999,02094,19452,592-14,677-42,802
Operating Profit-21,719-28,110-18,73765,536-25,923-18,12228,28695,25954,915
Interest Payable000000000
Interest Receivable0000000101203
Pre-Tax Profit-21,719-28,110-18,73765,536-25,923-18,12228,28695,36055,118
Tax000-12,45200-5,374-19,072-11,023
Profit After Tax-21,719-28,110-18,73753,084-25,923-18,12222,91276,28844,094
Dividends Paid000000000
Retained Profit-21,719-28,110-18,73753,084-25,923-18,12222,91276,28844,094
Employee Costs40,25737,76834,83633,47236,64034,79533,51432,21830,788
Number Of Employees111111111
EBITDA*-21,719-28,110-18,73765,536-25,923-18,12228,28695,25956,295

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015
Tangible Assets000000000
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets000000000
Stock & work in progress000000000
Trade Debtors137,845145,412150,183204,265161,220179,063180,591147,0130
Group Debtors000000000
Misc Debtors000000000
Cash0000000081,189
misc current assets000000000
total current assets137,845145,412150,183204,265161,220179,063180,591147,01381,189
total assets137,845145,412150,183204,265161,220179,063180,591147,01381,189
Bank overdraft000000000
Bank loan000000000
Trade Creditors 54,07839,92616,58751,93261,97153,89137,29726,63137,094
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities54,07839,92616,58751,93261,97153,89137,29726,63137,094
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities000000000
provisions000000000
total long term liabilities000000000
total liabilities54,07839,92616,58751,93261,97153,89137,29726,63137,094
net assets83,767105,486133,596152,33399,249125,172143,294120,38244,095
total shareholders funds83,767105,486133,596152,33399,249125,172143,294120,38244,095
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015
Operating Activities
Operating Profit-21,719-28,110-18,73765,536-25,923-18,12228,28695,25954,915
Depreciation000000001,380
Amortisation000000000
Tax000-12,45200-5,374-19,072-11,023
Stock000000000
Debtors-7,567-4,771-54,08243,045-17,843-1,52833,578147,0130
Creditors14,15223,339-35,345-10,0398,08016,59410,666-10,46337,094
Accruals and Deferred Income000000000
Deferred Taxes & Provisions000000000
Cash flow from operations0000000-81,28982,366
Investing Activities
capital expenditure00000000-1,380
Change in Investments000000000
cash flow from investments00000000-1,380
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000000
share issue0000000-11
interest0000000101203
cash flow from financing0000000100204
cash and cash equivalents
cash0000000-81,18981,189
overdraft000000000
change in cash0000000-81,18981,189

ezri consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Ezri Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for ezri consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in TN23 area or any other competitors across 12 key performance metrics.

ezri consulting limited Ownership

EZRI CONSULTING LIMITED group structure

Ezri Consulting Limited has no subsidiary companies.

Ultimate parent company

EZRI CONSULTING LIMITED

09338318

EZRI CONSULTING LIMITED Shareholders

sandra ezri 100%

ezri consulting limited directors

Ezri Consulting Limited currently has 1 director, Miss Sandra Ezri serving since Dec 2014.

officercountryagestartendrole
Miss Sandra EzriEngland46 years Dec 2014- Director

P&L

December 2023

turnover

158.2k

+1%

operating profit

-21.7k

0%

gross margin

40.8%

-0.28%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

83.8k

-0.21%

total assets

137.8k

-0.05%

cash

0

0%

net assets

Total assets minus all liabilities

ezri consulting limited company details

company number

09338318

Type

Private limited with Share Capital

industry

69102 - Solicitors

incorporation date

December 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

suite 2018, letraset building, wotton road, ashford, TN23 6LN

Bank

-

Legal Advisor

-

ezri consulting limited Charges & Mortgages

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to ezri consulting limited.

ezri consulting limited Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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ezri consulting limited Companies House Filings - See Documents

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